SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE20AF9016M?
$6K paid to 3 different vendors (the largest, Privacy-Personnel, received $2.8K) across 15 payments from April 14, 2020 to May 18, 2022, charged to Personnel / Contractual Services.
3 different vendors draw against this purchase order, so the $6K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Contractual Services
Budget line.
Order description, as published:
PRIVACY-PERSONNEL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
Paid to
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 14, 2020 | April 14, 2020 | 0d | INVOICE 318028; BREATH TESTING DEVICE TRAINING, BAT CERT, TRV & LODGING EXP-MILEAGE | $2,303 |
| 2 | May 15, 2020 | February 4, 2020 | 101d | PRIVACY-PERSONNEL | $225 |
| 3 | May 19, 2020 | December 12, 2019 | 159d | PRIVACY-PERSONNEL | $312 |
| 4 | May 29, 2020 | May 5, 2020 | 24d | PRIVACY-PERSONNEL | $430 |
| 5 | June 22, 2020 | June 10, 2020 | 12d | PRIVACY-PERSONNEL | $225 |
| 6 | June 22, 2020 | June 10, 2020 | 12d | PRIVACY-PERSONNEL | $190 |
| 7 | June 22, 2020 | June 10, 2020 | 12d | PRIVACY-PERSONNEL | $162 |
| 8 | June 23, 2020 | June 19, 2020 | 4d | PRIVACY-PERSONNEL | $190 |
| 9 | June 23, 2020 | June 19, 2020 | 4d | PRIVACY-PERSONNEL | $162 |
| 10 | June 23, 2020 | June 19, 2020 | 4d | PRIVACY-PERSONNEL | $150 |
| 11 | June 23, 2020 | June 19, 2020 | 4d | PRIVACY-PERSONNEL | $125 |
| 12 | June 23, 2020 | June 19, 2020 | 4d | PRIVACY-PERSONNEL | $67 |
| 13 | June 24, 2020 | June 19, 2020 | 5d | PRIVACY-PERSONNEL | $312 |
| 14 | June 24, 2020 | June 19, 2020 | 5d | PRIVACY-PERSONNEL | $250 |
| 15 | May 18, 2022 | March 9, 2022 | 70d | CPR/AED 2YR CERTIFICATION INVOICE #546 | $420 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.